Muster Roll No. : 8283	Date From : 13/01/2016    Date To : 19/01/2016	Sanction No. : 4924.02    Sanction Date : 02/06/2015
Work Code : 2404063/DP/3103692	Work Name : 2nd yr. Mango plantation at Uleikundi Village under Arjunbilla G.P

Measurement Book Detail

MB NO.  05        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAKUNTALA MUNDA OR-04-063-001-005/1454 ST GHEEKHALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   2 DAYANIDHI KHATUA OR-04-063-001-010/1588 OTHER SIALIGOTHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   3 UJALA KHATUA OR-04-063-001-010/1592 OTHER SIALIGOTHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   4 JATRI TUNG(Self) OR-04-063-001-012/12908 OTHER ULEIKUNDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   5 CHINTAMANI DEO OR-04-063-001-004/2417 OTHER EKAGHARI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   6 MANAS GHADAI(Son) OR-04-063-001-007/2864 OTHER KESNA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   7 RUKMANI KHATUA OR-04-063-001-010/1594 OTHER SIALIGOTHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   8 KEDARNATH DEO OR-04-063-001-004/2373 OTHER EKAGHARI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   9 CHINA BEWA OR-04-063-001-010/1593 ST SIALIGOTHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL062000 Credited 24/02/2016   10 SRI BIDYADHER DEO(Self) OR-04-063-001-004/2406 OTHER EKAGHARI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063WL062000 Credited 24/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 10848

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60